[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-07-178714Budget
337981080.002024-12-168764Actual
9998682.912023-01-148728Actual
12853468.002023-04-168716Actual
25087378.002024-04-158766Actual
5514380.002022-09-168728Budget
607527.002022-05-168736Actual
31012149.702024-09-1587211Actual
25299682.912024-04-158768Actual
330211530.002024-11-158717Actual
16982340.002023-08-168766Actual
38128474.942025-03-1687113Actual

Generated 2025-06-16 01:55:57.692 UTC